|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHINNASALEM
|
TN-04-018-026-002/1740
()
|
2904018000NRG23050820221634712
|
08/08/2022
|
SUGANYA
|
2904018WL057360
|
SUGANYA
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910923
|
|
SUGANYA
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-026-026/1707
()
|
2904018000NRG23050820221634727
|
08/08/2022
|
SAKTHIVEL
|
2904018WL057360
|
SAKTHIVEL
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910923
|
|
SAKTHIVEL
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-026-026/1715
()
|
2904018000NRG23050820221634728
|
08/08/2022
|
THENMOZHI
|
2904018WL057360
|
THENMOZHI
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910923
|
|
THENMOZHI
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-026-026/1716
()
|
2904018000NRG23050820221634729
|
08/08/2022
|
GOWRI
|
2904018WL057360
|
GOWRI
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910923
|
|
GOWRI
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-026-026/1718
()
|
2904018000NRG23050820221634730
|
08/08/2022
|
RANJITHA
|
2904018WL057360
|
RANJITHA
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910923
|
|
RANJITHA
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-026-026/1723
()
|
2904018000NRG23050820221634731
|
08/08/2022
|
BHUVANESHWARI
|
2904018WL057360
|
BHUVANESHWARI
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910923
|
|
BHUVANESHWARI
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-026-026/1790
()
|
2904018000NRG23050820221634732
|
08/08/2022
|
VASANTH KUMAR
|
2904018WL057360
|
VASANTH KUMAR
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910923
|
|
VASANTH KUMAR
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-026-026/1866
()
|
2904018000NRG23050820221634733
|
08/08/2022
|
ARUMUGAM
|
2904018WL057360
|
ARUMUGAM
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910923
|
|
ARUMUGAM
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-026-026/29
()
|
2904018000NRG23050820221634738
|
08/08/2022
|
JAYALAKSHMI
|
2904018WL057360
|
JAYALAKSHMI
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910923
|
|
JAYALAKSHMI
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-026-026/446
()
|
2904018000NRG23050820221634755
|
08/08/2022
|
NALLAMMAL
|
2904018WL057360
|
NALLAMMAL
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910923
|
|
NALLAMMAL
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-026-026/7
()
|
2904018000NRG23050820221634769
|
08/08/2022
|
SANTHI K
|
2904018WL057360
|
SANTHI K
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910923
|
|
SANTHI K
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-026-026/787
()
|
2904018000NRG23050820221634772
|
08/08/2022
|
ALAGAMMAL
|
2904018WL057360
|
ALAGAMMAL
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910923
|
|
ALAGAMMAL
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-026-026/833
()
|
2904018000NRG23050820221634775
|
08/08/2022
|
SOLAIYAMMAL
|
2904018WL057360
|
SOLAIYAMMAL
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910923
|
|
SOLAIYAMMAL
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-026-026/87
()
|
2904018000NRG23050820221634778
|
08/08/2022
|
KANJANA
|
2904018WL057360
|
KANJANA
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910923
|
|
KANJANA
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-026-027/1403
()
|
2904018000NRG23050820221634783
|
08/08/2022
|
JEYARANI M
|
2904018WL057360
|
JEYARANI M
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910923
|
|
JEYARANI M
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-026-027/1640
()
|
2904018000NRG23050820221634792
|
08/08/2022
|
PAPPAL C
|
2904018WL057360
|
PAPPAL C
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910923
|
|
PAPPAL C
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-026-027/1775
()
|
2904018000NRG23050820221634794
|
08/08/2022
|
THENMOZHI
|
2904018WL057360
|
THENMOZHI
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910923
|
|
THENMOZHI
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-026-027/1777
()
|
2904018000NRG23050820221634795
|
08/08/2022
|
RAMYA
|
2904018WL057360
|
RAMYA
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910923
|
|
RAMYA
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-026-027/1780
()
|
2904018000NRG23050820221634796
|
08/08/2022
|
RAMANA
|
2904018WL057360
|
RAMANA
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910923
|
|
RAMANA
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-026-027/1782
()
|
2904018000NRG23050820221634797
|
08/08/2022
|
VANAJA
|
2904018WL057360
|
VANAJA
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910923
|
|
VANAJA
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-026-027/1794
()
|
2904018000NRG23050820221634798
|
08/08/2022
|
ARULMANI
|
2904018WL057360
|
ARULMANI
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910923
|
|
ARULMANI
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-026-027/1801
()
|
2904018000NRG23050820221634799
|
08/08/2022
|
REVATHI
|
2904018WL057360
|
REVATHI
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910923
|
|
REVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
23
|
CHINNASALEM
|
TN-04-018-026-026/109
()
|
2904018000NRG23050820221634716
|
08/08/2022
|
RANGANATHAN
|
2904018WL057360
|
RANGANATHAN
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910923
|
|
RANGANATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|